Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجهيزات فنية متخصصة		-	-
en			-	-
fr			-	-

ID	44066
Procuring Entity	-
Supplier
Registered number
Invoice number	4720
Invoice date	2024-12-04
Published	Published
Publish date	2025-04-07 07:03

Financial Information

Amount	56,340,000.00 LBP
LBP amount	56,340,000.00
Exchange rate	0.00
Paid amount	61,923,243.24 LBP
Tafqit	فقط ستة و خمسون مليون و ثلاث مئة و اربعون الف ليرة لا غير

TVA Information

TVA	5583243.24
Currency	-
Amount	61923243.24

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